Registered Number 16165066

KINGS LOGISTICS SERVICES LTD

Micro-entity Accounts

31 January 2026

KINGS LOGISTICS SERVICES LTD Registered Number 16165066

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026
£
Called up share capital not paid
-
Fixed Assets
7,701
Current Assets
1
Prepayments and accrued income
1,540
Creditors: amounts falling due within one year
(20,366)
Net current assets (liabilities)
(18,825)
Total assets less current liabilities
(11,124)
Creditors: amounts falling due after more than one year
0
Provisions for liabilities
(137)
Accruals and deferred income
0
Total net assets (liabilities)
(11,261)
Capital and reserves
(11,261)
  • For the year ending 31 January 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 October 2026

And signed on their behalf by:
Mark King, Director

KINGS LOGISTICS SERVICES LTD Registered Number 16165066

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026
Average number of employees during the period 0

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime, and the Companies Act 2006.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is charged from the date assets are available for use, on a straight-line basis over their estimated useful lives.

Motor vehicles: five years, allowing for an estimated residual value of £1,000 for the Luton van.
Additional vehicle equipment: five years, with no residual value.
Office equipment and business phone: three years, with no residual value.

Other accounting policies
Going concern

The accounts are prepared on a going concern basis. The company has net liabilities and depends on continuing financial support from its director. The director has confirmed his intention and ability to leave existing funding in the company and provide further support to meet its liabilities as they fall due for at least twelve months from the date the accounts are approved.